MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
A TOUCH ABOVE CHILDCARE LLC

Facility DVN
002633190

Phone
(417) 736-4646

Physical Address
9379 E EVERGREEN ST
STRAFFORD
MO 65757-9049

Owner
A TOUCH ABOVE CHILDCARE LLC

Mailing Address
268 GEORGIA RD
STRAFFORD
MO 65757-8981

Provider/Director
SCHATZER, MELISSA

E-mail Address
atouchabovechildcare@kidsneed.net

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 12 YEARS

Capacity
72

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/01/2023

Arrival Time
3:18 PM

Departure Time
4:58 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442111835

Document	Document-Date
DIAGRAM/OUTDOOR	12/05/2016
OWNER/PROVIDER REFERENCES	01/04/2017
DAILY SCHEDULE	12/05/2016
SAMPLE WEEKLY MENU	12/05/2016
LOCAL BUILDING APPROVAL	12/05/2016
JOB RESPONSIBILITIES	12/05/2016
LINES OF ADMINISTRATIVE AUTHORITY	12/05/2016
DIRECTOR'S QUALIFICATIONS	12/05/2016
LLC ARTICLES OF ORGANIZATION	12/05/2016
CERTIFICATE OF GOOD STANDING	12/05/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	03/02/2017
ARTICLES OF INCORPORATION	12/05/2016
LOCAL ZONING APPROVAL	03/02/2017
DISCIPLINE POLICIES	12/05/2016
DIAGRAM/INDOOR	11/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/09/2019
SAFE SLEEP POLICY	01/09/2019
LLC OPERATING AGREEMENT	03/02/2022
CHILD CARE PRACTICES	04/22/2022
POLICIES	04/22/2022
SANITATION INSPECTION	01/03/2023
FIRE/SAFETY INSPECTION	12/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/20/2023
EQUIPMENT LIST	01/20/2023
ANNUAL DECLARATION	01/20/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:20PM	5:20PM	3/3/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 6

Total Children 36

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Austin Pace with 4 children ages 6 months to 23 months.
1	3	MIXED	Christie Mikkelsen with 3 children ages 2-years-old to 3-years-old. This included 2- 2-year-old children.
1	0	NO CHILDREN IN ATTENDANCE	Melissa Schatzer not counting in staff child ratio.
1	9	PRESCHOOL	Madilyn Luna with 9 children ages 3-years-old to 4- years-old.
1	10	PRESCHOOL	Chasity Pace with 10 children ages 3-years-old to 4- years-old.
1	10	SCHOOL AGE	Mikaela Brown with 10 children ages 6-years-old to 9-years-old.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation There was evidence of dirt/debris in wall fans in the infant/toddler room and the back preschool room. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required The facility shall be clean and pest free. Correction Verification Corrected on Site Compliance Date 3/1/2023	Cleaned fans and Corrected on site.

5 CSR 25-500.087 Fire Safety

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-500.092 Furniture, Equipment and Materials

Compliance

5 CSR 25-500.102 Personnel

Compliance

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Compliance

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Compliance

5 CSR 25-500.162 Overlap Care of Children

Compliance

5 CSR 25-500.172 Emergency School Closings

Compliance

5 CSR 25-500.182 Child Care Program

Compliance

5 CSR 25-500.192 Health Care

Compliance

5 CSR 25-500.202 Nutrition and Food Service

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Compliance

5 CSR 25-500.222 Records and Reports

Compliance

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 Background Screening Findings

Compliance

RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —

Compliance

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Compliance